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This article on Fusion Procurement will briefly explain you Manage Supplier and define agents in Fusion Procurement  which are very handy to use. Let us look at brief overview in Fusion Applications
Define and maintain setup components prior to creating suppliers including lookups, category hierarchy, supplier  numbering, supplier value sets, and supplier descriptive flexfields.

Use the Create Procurement Agent page to control a procurement agent's access to procurement activities for a  business unit. You can implement document security for individual document types. You can also control a procurement  agent's access to activities such as suppliers, approved supplier list entries, and business intelligence spend data through the settings on this page.

Navigate to Setup and Maintenance--> Implementation Projects

Define Supplier Configuration
Click on Specify Supplier numbering. ( Sequence should be always greater than existing max number, other an error may occur during deployment)

Create new lookup codes

You can also create new Business Classification lookups
Create New User here, Navigate to manage user
Once create user click on auto create Roles
Assign Roles to the use
Manage Procurement agent --> Go to Task
Create Agent and associate new user here
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Kalyani Balbudhe

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Kalyani Balbudhe

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  • Guest - Michael Decker

    Question: For Supplier Creation approvals in Fusion via workflow, must it be done in Supplier Portal via Supplier Registration Approval or can it be achieved otherwise with Fusion Procurement functionality outside of Supplier Portal setups?<br /><br />Thanks!

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